Civic Intelligence

Walhalla Ambulance Service

990EZ • Fiscal year 2016 • EIN 45-0358423

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 467Walhalla, ND 58282

(701) 549-2609

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

4.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$6,926

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.9%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$305,320

Up $3,462 (+1.1%) from 2015

Net Assets

Up

$304,601

Up $5,912 (+2.0%) from 2015

Liabilities

Down

$719

Down $2,450 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Down

$137,459

Down $7,094 (-4.9%) from 2015

Expenses

Up

$131,547

Up $17,176 (+15%) from 2015

Net Income

Down

$5,912

Down $24,270 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2008: $72,887Liabilities 2008: $60,6012008Assets 2013: $206,663Liabilities 2013: $2,213Net Assets 2013: $204,4502013Assets 2014: $271,094Liabilities 2014: $2,587Net Assets 2014: $268,5072014Assets 2015: $301,858Liabilities 2015: $3,169Net Assets 2015: $298,6892015Assets 2016: $305,320Liabilities 2016: $719Net Assets 2016: $304,6012016Assets 2017: $297,275Liabilities 2017: $461Net Assets 2017: $296,8142017Assets 2018: $321,659Liabilities 2018: $1,851Net Assets 2018: $319,8082018Assets 2019: $309,078Liabilities 2019: $1,052Net Assets 2019: $308,0262019Assets 2020: $369,696Liabilities 2020: $2,025Net Assets 2020: $367,6712020Assets 2021: $376,656Liabilities 2021: $3,154Net Assets 2021: $373,5022021Assets 2022: $325,362Liabilities 2022: $379Net Assets 2022: $324,9832022Assets 2023: $278,205Liabilities 2023: $230Net Assets 2023: $277,9752023Assets 2024: $304,158Liabilities 2024: $2,185Net Assets 2024: $301,9732024

Highlighted filing

2016

Assets$305,320
Liabilities$719
Net Assets$304,601
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2008: $92,490Expenses 2008: $75,291Net Income 2008: $17,1992008Revenue 2013: $141,508Expenses 2013: $87,731Net Income 2013: $53,7772013Revenue 2014: $144,899Expenses 2014: $80,842Net Income 2014: $64,0572014Revenue 2015: $144,553Expenses 2015: $114,371Net Income 2015: $30,1822015Revenue 2016: $137,459Expenses 2016: $131,547Net Income 2016: $5,9122016Revenue 2017: $150,580Expenses 2017: $158,367Net Income 2017: -$7,7872017Revenue 2018: $183,669Expenses 2018: $160,675Net Income 2018: $22,9942018Revenue 2019: $152,986Expenses 2019: $164,768Net Income 2019: -$11,7822019Revenue 2020: $198,371Expenses 2020: $138,726Net Income 2020: $59,6452020Revenue 2021: $192,780Expenses 2021: $186,949Net Income 2021: $5,8312021Revenue 2022: $177,905Expenses 2022: $226,424Net Income 2022: -$48,5192022Revenue 2023: $201,685Expenses 2023: $239,957Net Income 2023: -$38,2722023Revenue 2024: $221,805Expenses 2024: $197,807Net Income 2024: $23,9982024

Highlighted filing

2016

Revenue$137,459
Expenses$131,547
Net Income$5,912
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$138,864
Mission and Program Overview

Mission

Emergency care and transportation

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE WALHALLA AMBULANCE SERVICE IS TO PROVIDE PROPER AND COMPLETE EMERGENCY MEDICAL CARE AND TRANSPORTATION FOR THE SICK AND INJURED OF THE AREA TO OR FROM LICENSED AND RECOGNIZED MEDICAL FACILITIES AS DETERMINED NECESSARY BY THE ATTENDING PERSONNEL, FAMILY OR PHYSICIANS.$131,548-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA WHITEVice PresidentPT$6,926-$6,926
LORI LORZPresidentPT$5,418-$5,418
DEXTER SCHWARTZSecretaryPT$4,991-$4,991
FRED ALLENDirector-$0--
MYRNA STREMICKDirector-$0--
BEVERLY CLAIRMONTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walhalla Ambulance Service
EIN
45-0358423
Phone
7015492609
Address
PO BOX 467, WALHALLA, ND 58282

Signing Officer

Name
Amanda White
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bill Cawley CPA PC
Address
910 HILL AVE, Grafton, ND 58237
Preparer
William P Cawley
Phone
7013522020
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $195”

Other Expenses.1002

“Office Expenses $5163”

Other Expenses.1005

“Travel $3784”

Other Expenses.1009

“Depreciation $17549”

Other Expenses.1012

“Insurance $5881”

Other Expenses.1

“Intercepts $13550”

Other Expenses.2

“Medical Supplies $6725”

Other Expenses.3

“Training $6705”

Other Expenses.4

“Uniforms $2404”

Other Expenses.5

“Repairs & Maintenance $557”

Other Expenses.6

“Supplies $251”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $133070”

Other Assets.1003

“Machinery and Equipment - Beginning $59342 Machinery and Equipment - Ending $57022”

Other Assets.1

“DEFERRED PATRONAGE DIVIDEND - Beginning $6606 DEFERRED PATRONAGE DIVIDEND - Ending $6606”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“PAYROLL LIABILITIES - Beginning $2669 PAYROLL LIABILITIES - Ending $119”

Raw XML Appendix191 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAFTON
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0298689
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI LORZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEXTER SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MYRNA STREMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEVERLY CLAIRMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt065948
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0196698
IRS990EZ/OtherExpensesTotalAmt062764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY CARE AND TRANSPORTATION
IRS990EZ/ProgramServiceRevenueAmt051620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE WALHALLA AMBULANCE SERVICE IS TO PROVIDE PROPER AND COMPLETE EMERGENCY MEDICAL CARE AND TRANSPORTATION FOR THE SICK AND INJURED OF THE AREA TO OR FROM LICENSED AND RECOGNIZED MEDICAL FACILITIES AS DETERMINED NECESSARY BY THE ATTENDING PERSONNEL, FAMILY OR PHYSICIANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0131548
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059168
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01405
IRS990EZ/SpecialEventsNetIncomeLossAmt011492
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03169
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0719
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131547
IRS990EZ/TotalProgramServiceExpensesAmt0131548
IRS990EZ/TotalRevenueAmt0137459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265862
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63840
IRS990ScheduleA/PublicSupportPY170Pct00.63330
IRS990ScheduleA/PublicSupportTotal170Amt0265862
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044347
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265862
IRS990ScheduleA/TotalSupportAmt0416457
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $17549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Intercepts $13550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Medical Supplies $6725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training $6705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms $2404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $0 Automobiles - Ending $133070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $59342 Machinery and Equipment - Ending $57022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEFERRED PATRONAGE DIVIDEND - Beginning $6606 DEFERRED PATRONAGE DIVIDEND - Ending $6606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL LIABILITIES - Beginning $2669 PAYROLL LIABILITIES - Ending $119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALHALLA AMBULANCE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0WALH
ReturnHeader/Filer/EIN0450358423
ReturnHeader/Filer/PhoneNum07015492609
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 467
ReturnHeader/Filer/USAddress/CityNm0WALHALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bill Cawley CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 HILL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grafton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058237
ReturnHeader/PreparerPersonGrp/PhoneNum07013522020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P Cawley
ReturnHeader/ReturnTs02017-05-15T07:46:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,320
Liabilities
$719
Net assets
$304,601
Revenue
$137,459
Expenses
$131,547
Net income
$5,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.02$2.22$1.98$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.02$2.40$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.78$2.26$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.03$3.74$1.93$1.87$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.02$3.68$1.98$1.39$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.08$1.53$1.65$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.02$3.20$1.84$1.61$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.51$1.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.05$1.37$1.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.99$1.45$1.14$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.03$2.69$1.45$0.81$0.64
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.04$1.42$0.88$0.54
2008Summary only. Only limited summary data is available for this year.$0.73$0.61$0.92$0.75$0.17